| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $108M | -$556K | -0.51% | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $107M | -$5.31M | -4.73% | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $113M | -$6.93M | -5.8% | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $108M | -$12.5M | -10.4% | 31 Dec 2024 | 10-Q | 30 Oct 2025 |
| Q3 2024 | $108M | -$20.3M | -15.8% | 30 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $112M | -$25.2M | -18.3% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $120M | -$22.2M | -15.7% | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $121M | -$33.1M | -21.6% | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $129M | -$33M | -20.4% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $137M | -$36.6M | -21% | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $142M | -$43.9M | -23.6% | 31 Mar 2023 | 10-Q | 04 May 2023 |
| Q4 2022 | $154M | -$31.2M | -16.9% | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| Q3 2022 | $162M | -$34.7M | -17.7% | 30 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $174M | -$10.5M | -5.69% | 30 Jun 2022 | 10-Q | 04 Aug 2022 |
| Q1 2022 | $186M | -$5.12M | -2.69% | 31 Mar 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $185M | -$1.17M | -0.63% | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| Q3 2021 | $196M | -$11.3M | -5.46% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $185M | -$29.4M | -13.7% | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $191M | -$34.9M | -15.5% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $186M | -$32.8M | -15% | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| Q3 2020 | $208M | 30 Sep 2020 | 10-Q | 03 Nov 2020 | ||
| Q2 2020 | $214M | 30 Jun 2020 | 10-Q | 06 Aug 2020 | ||
| Q1 2020 | $226M | 31 Mar 2020 | 10-Q | 07 May 2020 | ||
| Q4 2019 | $219M | +$114M | +108% | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q4 2018 | $105M | 30 Dec 2018 | 10-K | 02 Mar 2020 |